Subscribe to updates

You'll receive weekly summaries about Waltham Forest Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit and Governance Committee - Thursday, 30 June 2011 - 7.30 pm

June 30, 2011 at 7:30 pm Audit and Governance Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What financial risks were discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Waltham Forest and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

Profile image for Councillor Paul Douglas
Councillor Paul Douglas Portfolio Lead Member - Finance and Resources • Labour and Co-operative Party • Chapel End
Profile image for Councillor Naheed Asghar
Councillor Naheed Asghar Portfolio Lead Member - Inclusive Economy • Labour • Cathall

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jun-2011 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 30th-Jun-2011 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 30th-Jun-2011 19.30 Audit and Governance Committee.pdf
final minutes.pdf

Additional Documents

12. Appendix B - Corporate Risk Map June 2011.pdf
12. Appendix C - Corporate Risk Map - Description of Risk June 2011.pdf
4. Audit fees 11-12 Covering report.pdf
4. WF PF 11-12 fee letter.pdf
9. Appendix 2 - SCB Terms of reference - approved 170111.pdf
10. Urgent Decision Report.pdf
9. Annual Review and report on the OSC reinspection on 23 March 2011 v5.pdf
10. Urgent Decision Report - Appendix.pdf
12. Audit Governance Committee Report 17.06.2011.pdf
12. Appendix A - Risk Management Strategy June 2011.pdf
12. Appendix D - Way We Work Risk Register Report June 2011.pdf
12. Appendix E - Way We Work Risk Map June 2011.pdf
Access Information - Updated.pdf
4. LBWF 2011-12 fee letter.pdf
5. Audit and Governance report - WF FINAL Report.pdf
8. revised report.pdf
9. Appendix 1ii - List of Defined individuals and SCB membership.pdf
5. Audit and Governance - Policies.pdf
6. Draft AGS and covering report AG 30 June 2011.pdf
7. Independent Panel Final Report v1.pdf
7. Independent Panel Improvement Plan.pdf
9. Appendix 1i - Policy Statement.pdf
9. Appendix 3 - Training plan.pdf
11. Updated Audit Plan report for AG 30 June 2011.pdf
13. HoIA 2010-11 annual report for AG 30 June 2011.pdf
15. Workplan.pdf
14. Draft Anti Money Laundering policy and covering report AG 30 June 2011.pdf